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136,000 lekë

Agjensia e Mjedisit dhe Pyjeve (3535)RAIFFEISEN BANK SH.A

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice9210260602026
InstitutionAgjensia e Mjedisit dhe Pyjeve (3535) 1026060
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 136,000
Amount136,000 lekë
Invoice description1026060 Agj. Komb. Mj. 2025 - shpz honorare, VKM nr 325 dt 31.5.2023 kontrate nr 7259/1 dt 08.07.2025 kont nr 4350 dt 11.03.26, listepag. mbajtur TB